This module helps the user to get the status of shipment and vendor bill of purchase order also available filter for a purchase order with full or partial shipped, fully or partially paid.
User Assignment For Purchase Order Based On State, assignes to the user.
Apps helps to send Welcome letter via Email send Welcome letter to customer via Email welcome letter for joining customer joining letter greetings letter to customer welcome letter customer welcoming letter customer welcome greetings offers
sale triple approve sale order tripple Validation Approval sale three approval process sale triple validation sale order double approval sale approval workflow sale approval process sale order triple approval sale triple validation sale manager approval
Sale loyalty points customer loyalty points redeem Sales Loyalty and Rewards Program Sales loyalty rewards sales rewards program sale order loyalty history pos loyalty rewards sale loyalty redeem program sale loyalti program Sale customer loyalty program
Using app cancel point of sales order cancel Odoo pos cancel order pos order reverse pos revert point of sales cancel pos order cancelling pos reverse cancel pos order reverse pos cancel point of sales revert pos order pos invoice cancel pos revert pos
Sale Commission for sales order invoice based commission payment based commission margin based commission for product margin commissions for sales person commission for partner Sales Agent commission Sales Commission for Users commission based on margin
Send Birthday Greetings Email to Partner/Customer
This apps helps to make project as template and make new project from the Template
This apps helps to manage Project and Task Phases
You can see Invoiced Amount, Invoice Amount Due, Invoice Paid Amount in sale order
This app help to create automatic sequence of project task
This module helps the user to get the status of delivery and invoice of sale order also available filter for a sale order with full or partial delivery orders, fully or partially invoiced order.
This apps help to define a discount per line in the purchase orders.
You can see Invoiced Amount, Invoice Amount Due, Invoice Paid Amount in purchase order
This module helps to display assinged task to Employee form and kanban view
Merge sale order merge sales order merge purchase order merge multiple sales order merge multiple purchase order merge mass sales order merge mass purchase order merger sale merger purchase merge Delivery order merge picking merge SO merge PO
This module helps to merge sales and purchase orders with different options
sale double approve sale order Double Validation Approval sale double approval process sale double validation sale order double approval sale approval workflow sale approval process sale order triple approval sale triple validation sale manager approval